|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSHPRAJGARH
|
MP-46-004-003-001/340
(ALWAR)
|
1746004003NRG24070320240765061
|
07/03/2024
|
SONA BAI
|
1746004003WL036286
|
SONA BAI
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SONABAI
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-003-001/384
(ALWAR)
|
1746004003NRG24070320240765048
|
07/03/2024
|
PRABHAT KUMAR KHANDE
|
1746004003WL036285
|
PRABHAT KUMAR KHANDE
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
PRABHATKUMARKHANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-066-001/138
(KHAMROUNDH)
|
1746004066NRG24070320240764845
|
07/03/2024
|
RAJESH SINGH
|
1746004066WL036275
|
RAJESH SINGH
|
00045
|
BARB0SOHAGP
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-066-003/363
(KHAMROUNDH)
|
1746004066NRG24070320240764782
|
07/03/2024
|
PUSHPA DEVI
|
1746004066WL036272
|
PUSHPA DEVI
|
00045
|
BARB0SOHAGP
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
PUSHPADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-066-001/101
(KHAMROUNDH)
|
1746004066NRG24070320240764827
|
07/03/2024
|
JAYMATI BAI
|
1746004066WL036275
|
JAYMATI BAI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
JAYMATIBAI
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-066-001/102
(KHAMROUNDH)
|
1746004066NRG24070320240764828
|
07/03/2024
|
AMARVATI BAI
|
1746004066WL036275
|
AMARVATI BAI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMARVATIBAI
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-066-001/110
(KHAMROUNDH)
|
1746004066NRG24070320240764831
|
07/03/2024
|
OMVATI
|
1746004066WL036275
|
OMVATI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
OMVATI
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-066-001/125
(KHAMROUNDH)
|
1746004066NRG24070320240764837
|
07/03/2024
|
MUNNI BAI AGARIYA
|
1746004066WL036275
|
MUNNI BAI AGARIYA
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
MUNNIBAIAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-066-001/125
(KHAMROUNDH)
|
1746004066NRG24070320240764836
|
07/03/2024
|
MUNNI BAI AGARIYA
|
1746004066WL036275
|
MUNNI BAI AGARIYA
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
MUNNIBAIAGARIYA
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-066-001/133
(KHAMROUNDH)
|
1746004066NRG24070320240764844
|
07/03/2024
|
PHULBAI
|
1746004066WL036275
|
PHULBAI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-066-001/70
(KHAMROUNDH)
|
1746004066NRG24070320240764755
|
07/03/2024
|
PHOOL BAI
|
1746004066WL036272
|
PHOOL BAI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
PHOOLBAI
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-066-001/8
(KHAMROUNDH)
|
1746004066NRG24070320240764860
|
07/03/2024
|
RATI BAI
|
1746004066WL036275
|
RATI BAI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
RATIBAI
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-066-001/84-A
(KHAMROUNDH)
|
1746004066NRG24070320240764864
|
07/03/2024
|
SONIYA BAI
|
1746004066WL036275
|
SONIYA BAI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
SONIYABAI
|
BANK OF BARODA(606985)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-066-002/115
(KHAMROUNDH)
|
1746004066NRG24070320240764756
|
07/03/2024
|
RAM SINGH
|
1746004066WL036272
|
RAM SINGH
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-066-002/129
(KHAMROUNDH)
|
1746004066NRG24070320240764762
|
07/03/2024
|
DOOV SINGH
|
1746004066WL036272
|
DOOV SINGH
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
DOOVSINGH
|
BANK OF BARODA(606985)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-066-002/24
(KHAMROUNDH)
|
1746004066NRG24070320240764773
|
07/03/2024
|
BIRAN SINGH MARAVI
|
1746004066WL036272
|
BIRAN SINGH MARAVI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
BIRANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-066-002/77
(KHAMROUNDH)
|
1746004066NRG24070320240764792
|
07/03/2024
|
MEERA BAI
|
1746004066WL036273
|
MEERA BAI
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-066-003/143
(KHAMROUNDH)
|
1746004066NRG24070320240764808
|
07/03/2024
|
BIR SINGH
|
1746004066WL036274
|
BIR SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
BIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-066-003/369
(KHAMROUNDH)
|
1746004066NRG24070320240764814
|
07/03/2024
|
TIKAM SINGH
|
1746004066WL036274
|
TIKAM SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
TIKAMSINGH
|
BANK OF BARODA(606985)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-073-003/31-A
(KUMHANI)
|
1746004066NRG24070320240764800
|
07/03/2024
|
UMESH VATI BAI
|
1746004066WL036273
|
UMESH VATI BAI
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
UMESHVATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-003-001/393
(ALWAR)
|
1746004003NRG24070320240765067
|
07/03/2024
|
SHARDA MAHRA
|
1746004003WL036286
|
SHARDA MAHRA
|
00048
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SHARDAMAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-066-003/372
(KHAMROUNDH)
|
1746004066NRG24070320240764817
|
07/03/2024
|
ANIL SINGH
|
1746004066WL036274
|
ANIL SINGH
|
00048
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
ANILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-003-001/383
(ALWAR)
|
1746004003NRG24070320240765064
|
07/03/2024
|
SUKHSEN PRASAD GOHIYA
|
1746004003WL036286
|
SUKHSEN PRASAD GOHIYA
|
00078
|
CNRB0001412
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUKHSENPRASADGOHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-057-003/171-B
(KANCANPUR)
|
1746004057NRG24070320240764716
|
07/03/2024
|
SUNIL KUMAR SHYAM
|
1746004057WL036270
|
SUNIL KUMAR SHYAM
|
00078
|
CNRB0002651
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUNILKUMARSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-092-001/382
(PADRIYA)
|
1746004092NRG24070320240764518
|
07/03/2024
|
sushama devi
|
1746004092WL036255
|
sushama devi
|
00078
|
CNRB0006752
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
sushamadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-092-001/382
(PADRIYA)
|
1746004092NRG24070320240764517
|
07/03/2024
|
sushama devi
|
1746004092WL036255
|
sushama devi
|
00078
|
CNRB0006752
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
sushamadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-026-003/114
(CANDANIYA)
|
1746004026NRG24070320240764999
|
07/03/2024
|
SOBHA SINGH TIHARIYA BAI
|
1746004026WL036283
|
SOBHA SINGH TIHARIYA BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
SOBHASINGHTIHARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-026-003/117
(CANDANIYA)
|
1746004026NRG24070320240765019
|
07/03/2024
|
PARAG SINGH RUGIYA BAI
|
1746004026WL036284
|
PARAG SINGH RUGIYA BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
PARAGSINGHRUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-026-003/117
(CANDANIYA)
|
1746004026NRG24070320240765020
|
07/03/2024
|
RUGIYA BAI
|
1746004026WL036284
|
RUGIYA BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
RUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-026-003/119
(CANDANIYA)
|
1746004026NRG24070320240764984
|
07/03/2024
|
KUVER SINGH
|
1746004026WL036282
|
KUVER SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
KUVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-026-003/126
(CANDANIYA)
|
1746004026NRG24070320240765021
|
07/03/2024
|
PANKU SAVAN PARVATI
|
1746004026WL036284
|
PANKU SAVAN PARVATI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
PANKUSAVANPARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-026-003/146
(CANDANIYA)
|
1746004026NRG24070320240765024
|
07/03/2024
|
CHHABLI BAI
|
1746004026WL036284
|
CHHABLI BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHHABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-026-003/160
(CANDANIYA)
|
1746004026NRG24070320240765026
|
07/03/2024
|
BASNU SINGH MANKI BAI
|
1746004026WL036284
|
BASNU SINGH MANKI BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
BASNUSINGHMANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-026-003/160-B
(CANDANIYA)
|
1746004026NRG24070320240765028
|
07/03/2024
|
SIRVAT BAI
|
1746004026WL036284
|
SIRVAT BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
SIRVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-026-003/19
(CANDANIYA)
|
1746004026NRG24070320240765003
|
07/03/2024
|
GOVIND SINGH MAHEBAI
|
1746004026WL036283
|
GOVIND SINGH MAHEBAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
GOVINDSINGHMAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-026-003/21
(CANDANIYA)
|
1746004026NRG24070320240765005
|
07/03/2024
|
JAMUNA MINTU
|
1746004026WL036283
|
JAMUNA MINTU
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
JAMUNAMINTU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-026-003/27
(CANDANIYA)
|
1746004026NRG24070320240765008
|
07/03/2024
|
GOPAL SINGH RAIMAT BAI YASODA
|
1746004026WL036283
|
GOPAL SINGH RAIMAT BAI YASODA
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
GOPALSINGHRAIMATBAIYASODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-026-003/29
(CANDANIYA)
|
1746004026NRG24070320240765009
|
07/03/2024
|
DUKHIYA BAI MARKO
|
1746004026WL036283
|
DUKHIYA BAI MARKO
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473565202
|
|
DUKHIYABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-026-003/34
(CANDANIYA)
|
1746004026NRG24070320240765032
|
07/03/2024
|
URMILA MARAVI DEVI
|
1746004026WL036284
|
URMILA MARAVI DEVI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
URMILAMARAVIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-026-003/34-B
(CANDANIYA)
|
1746004026NRG24070320240765033
|
07/03/2024
|
TASLU SINGH
|
1746004026WL036284
|
TASLU SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
TASLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-026-003/34-B
(CANDANIYA)
|
1746004026NRG24070320240764986
|
07/03/2024
|
TASLU SINGH
|
1746004026WL036282
|
TASLU SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
TASLUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-026-003/36
(CANDANIYA)
|
1746004026NRG24070320240765010
|
07/03/2024
|
GANGA SUKHAMAT
|
1746004026WL036283
|
GANGA SUKHAMAT
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
GANGASUKHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-026-003/41
(CANDANIYA)
|
1746004026NRG24070320240765034
|
07/03/2024
|
raja
|
1746004026WL036284
|
raja
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-026-003/46-A
(CANDANIYA)
|
1746004026NRG24070320240765035
|
07/03/2024
|
TIJA BAI
|
1746004026WL036284
|
TIJA BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
TIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-026-003/46-B
(CANDANIYA)
|
1746004026NRG24070320240765036
|
07/03/2024
|
FOOLCHAND SINGH INDRAVATI
|
1746004026WL036284
|
FOOLCHAND SINGH INDRAVATI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
FOOLCHANDSINGHINDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-026-003/46-B
(CANDANIYA)
|
1746004026NRG24070320240765037
|
07/03/2024
|
INDRAVATI BAI
|
1746004026WL036284
|
INDRAVATI BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-026-003/51
(CANDANIYA)
|
1746004026NRG24070320240764987
|
07/03/2024
|
BUDDHU SINGH HARIYARO
|
1746004026WL036282
|
BUDDHU SINGH HARIYARO
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BUDDHUSINGHHARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-026-003/56
(CANDANIYA)
|
1746004026NRG24070320240765012
|
07/03/2024
|
AMAR SINGH DHURWEY
|
1746004026WL036283
|
AMAR SINGH DHURWEY
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMARSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-026-003/64
(CANDANIYA)
|
1746004026NRG24070320240764988
|
07/03/2024
|
GOBHI SINGH BALMAT BAI
|
1746004026WL036282
|
GOBHI SINGH BALMAT BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
GOBHISINGHBALMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-026-003/64-B
(CANDANIYA)
|
1746004026NRG24070320240764989
|
07/03/2024
|
CHAMPA BAI
|
1746004026WL036282
|
CHAMPA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-026-003/67
(CANDANIYA)
|
1746004026NRG24070320240764990
|
07/03/2024
|
PREM SINGH SMT KOLLIN BAI
|
1746004026WL036282
|
PREM SINGH SMT KOLLIN BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
PREMSINGHSMTKOLLINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-026-003/68
(CANDANIYA)
|
1746004026NRG24070320240765040
|
07/03/2024
|
BUDDHU SINGH MAHRN BAI NAMCHAND
|
1746004026WL036284
|
BUDDHU SINGH MAHRN BAI NAMCHAND
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
BUDDHUSINGHMAHRNBAINAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-026-003/69
(CANDANIYA)
|
1746004026NRG24070320240764992
|
07/03/2024
|
DHANTALI SAHBIN BAI
|
1746004026WL036282
|
DHANTALI SAHBIN BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
DHANTALISAHBINBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-026-003/7-B
(CANDANIYA)
|
1746004026NRG24070320240764993
|
07/03/2024
|
Sandhya Bai
|
1746004026WL036282
|
Sandhya Bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SandhyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-026-003/82
(CANDANIYA)
|
1746004026NRG24070320240764994
|
07/03/2024
|
BARMU SUKHAVARIYA LAXMI
|
1746004026WL036282
|
BARMU SUKHAVARIYA LAXMI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BARMUSUKHAVARIYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-026-003/83
(CANDANIYA)
|
1746004026NRG24070320240764996
|
07/03/2024
|
SAMTA LILA BAI
|
1746004026WL036282
|
SAMTA LILA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SAMTALILABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-026-003/83
(CANDANIYA)
|
1746004026NRG24070320240764995
|
07/03/2024
|
SAMTA LILA BAI
|
1746004026WL036282
|
SAMTA LILA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SAMTALILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-026-003/84-A
(CANDANIYA)
|
1746004026NRG24070320240765041
|
07/03/2024
|
Belvati bai
|
1746004026WL036284
|
Belvati bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
Belvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-026-003/89-B
(CANDANIYA)
|
1746004026NRG24070320240765016
|
07/03/2024
|
KANDALU SINGH KOSHILYABAI
|
1746004026WL036283
|
KANDALU SINGH KOSHILYABAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
KANDALUSINGHKOSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-026-003/89-B
(CANDANIYA)
|
1746004026NRG24070320240765015
|
07/03/2024
|
KANDALU SINGH KOSHILYABAI
|
1746004026WL036283
|
KANDALU SINGH KOSHILYABAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
KANDALUSINGHKOSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-026-003/97
(CANDANIYA)
|
1746004026NRG24070320240765018
|
07/03/2024
|
MUNNI BAI
|
1746004026WL036283
|
MUNNI BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-026-003/97
(CANDANIYA)
|
1746004026NRG24070320240765017
|
07/03/2024
|
MUNNI BAI
|
1746004026WL036283
|
MUNNI BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-043-001/106
(GIRARI)
|
1746004043NRG24070320240764531
|
07/03/2024
|
TULSHI YADAV
|
1746004043WL036256
|
TULSHI YADAV
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
TULSHIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-043-001/120
(GIRARI)
|
1746004043NRG24070320240764532
|
07/03/2024
|
DHANRAJ
|
1746004043WL036256
|
DHANRAJ
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-043-001/161
(GIRARI)
|
1746004043NRG24070320240764533
|
07/03/2024
|
NANSAH
|
1746004043WL036256
|
NANSAH
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
NANSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-043-001/162
(GIRARI)
|
1746004043NRG24070320240764534
|
07/03/2024
|
NANDLAL
|
1746004043WL036256
|
NANDLAL
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-043-001/164
(GIRARI)
|
1746004043NRG24070320240764535
|
07/03/2024
|
CHHOTWATI BAI
|
1746004043WL036256
|
CHHOTWATI BAI
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHHOTWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-043-001/166
(GIRARI)
|
1746004043NRG24070320240764536
|
07/03/2024
|
KRISHNPAL SINGH
|
1746004043WL036256
|
KRISHNPAL SINGH
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
KRISHNPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-043-001/193
(GIRARI)
|
1746004043NRG24070320240764537
|
07/03/2024
|
JAGDISH PRASAD YADAV
|
1746004043WL036256
|
JAGDISH PRASAD YADAV
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
JAGDISHPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-043-001/2
(GIRARI)
|
1746004043NRG24070320240764539
|
07/03/2024
|
BHAIYALAL YADAV
|
1746004043WL036256
|
BHAIYALAL YADAV
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHAIYALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-043-001/22
(GIRARI)
|
1746004043NRG24070320240764544
|
07/03/2024
|
DINDAYAL YADAV
|
1746004043WL036256
|
DINDAYAL YADAV
|
00089
|
CBIN0281691
|
666
|
666
|
Processed
|
24/04/2024
|
|
473565202
|
|
DINDAYALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-043-001/24
(GIRARI)
|
1746004043NRG24070320240764545
|
07/03/2024
|
kaisal prasad
|
1746004043WL036256
|
kaisal prasad
|
00089
|
CBIN0281691
|
666
|
666
|
Processed
|
24/04/2024
|
|
473565202
|
|
kaisalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-043-001/32
(GIRARI)
|
1746004043NRG24070320240764546
|
07/03/2024
|
RAM PRASAD
|
1746004043WL036256
|
RAM PRASAD
|
00089
|
CBIN0281691
|
666
|
666
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-043-001/43-A
(GIRARI)
|
1746004043NRG24070320240764547
|
07/03/2024
|
NANSAY YADAV
|
1746004043WL036256
|
NANSAY YADAV
|
00089
|
CBIN0281691
|
666
|
666
|
Processed
|
24/04/2024
|
|
473565202
|
|
NANSAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-054-001/102-A
(JEELANG)
|
1746004054NRG24070320240764879
|
07/03/2024
|
KUSHAVATI
|
1746004054WL036278
|
KUSHAVATI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
KUSHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-054-001/103-A
(JEELANG)
|
1746004054NRG24070320240764880
|
07/03/2024
|
SHIREEBATI BAI NETAM
|
1746004054WL036278
|
SHIREEBATI BAI NETAM
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
SHIREEBATIBAINETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-054-001/104
(JEELANG)
|
1746004054NRG24070320240764881
|
07/03/2024
|
BHOLA SINGH DHURWEY
|
1746004054WL036278
|
BHOLA SINGH DHURWEY
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHOLASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-054-001/126-A
(JEELANG)
|
1746004054NRG24070320240764890
|
07/03/2024
|
jeewan singh aottee
|
1746004054WL036278
|
jeewan singh aottee
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
jeewansinghaottee
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-054-001/17-A
(JEELANG)
|
1746004054NRG24070320240764892
|
07/03/2024
|
DAL SINGH
|
1746004054WL036278
|
DAL SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-054-001/22
(JEELANG)
|
1746004054NRG24070320240764894
|
07/03/2024
|
AMAR SINGH TEKAM
|
1746004054WL036278
|
AMAR SINGH TEKAM
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMARSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-054-001/22-B
(JEELANG)
|
1746004054NRG24070320240764895
|
07/03/2024
|
madhav singh
|
1746004054WL036278
|
madhav singh
|
00089
|
CBIN0281691
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473565202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-054-001/51-B
(JEELANG)
|
1746004054NRG24070320240764905
|
07/03/2024
|
SAWNU SINGH DHURWAY
|
1746004054WL036278
|
SAWNU SINGH DHURWAY
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
SAWNUSINGHDHURWAY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-054-001/51-B
(JEELANG)
|
1746004054NRG24070320240764904
|
07/03/2024
|
SAWNU SINGH DHURWAY
|
1746004054WL036278
|
SAWNU SINGH DHURWAY
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
SAWNUSINGHDHURWAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-054-001/53-A
(JEELANG)
|
1746004054NRG24070320240764907
|
07/03/2024
|
SHIVKUMAR NETAM
|
1746004054WL036278
|
SHIVKUMAR NETAM
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
SHIVKUMARNETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-054-001/74-A
(JEELANG)
|
1746004054NRG24070320240764915
|
07/03/2024
|
ENDRAVATI BAI
|
1746004054WL036278
|
ENDRAVATI BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
ENDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-054-001/91
(JEELANG)
|
1746004054NRG24070320240764916
|
07/03/2024
|
ANAND SINGH
|
1746004054WL036278
|
ANAND SINGH
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
ANANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-054-002/59
(JEELANG)
|
1746004054NRG24070320240764931
|
07/03/2024
|
ombati rautel
|
1746004054WL036278
|
ombati rautel
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
ombatirautel
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-054-002/91-A
(JEELANG)
|
1746004054NRG24070320240764944
|
07/03/2024
|
SUNEETA BANWASI
|
1746004054WL036278
|
SUNEETA BANWASI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUNEETABANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-054-003/10
(JEELANG)
|
1746004054NRG24070320240764947
|
07/03/2024
|
GUDIYA BAI JAISWAL
|
1746004054WL036278
|
GUDIYA BAI JAISWAL
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
GUDIYABAIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-054-003/49-B
(JEELANG)
|
1746004054NRG24070320240764948
|
07/03/2024
|
SUNDARKALI BAI
|
1746004054WL036278
|
SUNDARKALI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUNDARKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-054-003/9
(JEELANG)
|
1746004054NRG24070320240764951
|
07/03/2024
|
GULLI BAI JAISWAL
|
1746004054WL036278
|
GULLI BAI JAISWAL
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
GULLIBAIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-090-001/133
(PADRI)
|
1746004090NRG24070320240764654
|
07/03/2024
|
ASHA BAI
|
1746004090WL036266
|
ASHA BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-090-001/151
(PADRI)
|
1746004090NRG24070320240764660
|
07/03/2024
|
CHANDA BAI
|
1746004090WL036266
|
CHANDA BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-090-001/153
(PADRI)
|
1746004090NRG24070320240764662
|
07/03/2024
|
GOKARN SINGH
|
1746004090WL036266
|
GOKARN SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
GOKARNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-090-001/75-B
(PADRI)
|
1746004090NRG24070320240764573
|
07/03/2024
|
MANOJ SINGH
|
1746004090WL036259
|
MANOJ SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-090-002/22-D
(PADRI)
|
1746004090NRG24070320240764577
|
07/03/2024
|
Jhunni Bai
|
1746004090WL036259
|
Jhunni Bai
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
JhunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-092-001/287-A
(PADRIYA)
|
1746004092NRG24070320240764515
|
07/03/2024
|
anita maravi
|
1746004092WL036255
|
anita maravi
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
anitamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-092-001/63
(PADRIYA)
|
1746004092NRG24070320240764524
|
07/03/2024
|
pramvnti bai
|
1746004092WL036255
|
pramvnti bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
pramvntibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-102-002/50-C
(RANAI KAPA)
|
1746004102NRG24070320240764097
|
07/03/2024
|
Mansi
|
1746004102WL036248
|
Mansi
|
00089
|
CBIN0281691
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
Mansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81079
|
81079
|
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-057-003/149-B
(KANCANPUR)
|
1746004057NRG24070320240764715
|
07/03/2024
|
SAMARATI BAI
|
1746004057WL036270
|
SAMARATI BAI
|
00089
|
CBIN0281738
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
SAMARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-003-001/230
(ALWAR)
|
1746004003NRG24070320240765057
|
07/03/2024
|
SHANTI BAI
|
1746004003WL036286
|
SHANTI BAI
|
00089
|
CBIN0282133
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-003-001/387
(ALWAR)
|
1746004003NRG24070320240765066
|
07/03/2024
|
URMILA SINGH
|
1746004003WL036286
|
URMILA SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-046-001/146
(GUHIPARA)
|
1746004000NRG24070320240764671
|
07/03/2024
|
aghanu lal
|
1746004WL036268
|
aghanu lal
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
aghanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-046-001/156-C
(GUHIPARA)
|
1746004000NRG24070320240764673
|
07/03/2024
|
devki bai
|
1746004WL036268
|
devki bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-046-001/156-C
(GUHIPARA)
|
1746004000NRG24070320240764672
|
07/03/2024
|
devki bai
|
1746004WL036268
|
devki bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-046-001/165
(GUHIPARA)
|
1746004000NRG24070320240764674
|
07/03/2024
|
hiriya bai
|
1746004WL036268
|
hiriya bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-046-001/188
(GUHIPARA)
|
1746004000NRG24070320240764675
|
07/03/2024
|
ramkalee bai
|
1746004WL036268
|
ramkalee bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
ramkaleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-046-001/191
(GUHIPARA)
|
1746004000NRG24070320240764676
|
07/03/2024
|
munna das mogre
|
1746004WL036268
|
munna das mogre
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
munnadasmogre
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-046-001/205-B
(GUHIPARA)
|
1746004000NRG24070320240764677
|
07/03/2024
|
NARBAD SINGH
|
1746004WL036268
|
NARBAD SINGH
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-046-001/30
(GUHIPARA)
|
1746004000NRG24070320240764678
|
07/03/2024
|
JAWAHAR LAL
|
1746004WL036268
|
JAWAHAR LAL
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
JAWAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-046-001/36-C
(GUHIPARA)
|
1746004000NRG24070320240764680
|
07/03/2024
|
savita bai
|
1746004WL036268
|
savita bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-046-001/36-C
(GUHIPARA)
|
1746004000NRG24070320240764679
|
07/03/2024
|
savita bai
|
1746004WL036268
|
savita bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-046-001/53
(GUHIPARA)
|
1746004000NRG24070320240764681
|
07/03/2024
|
rampyare singh
|
1746004WL036268
|
rampyare singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
rampyaresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-046-001/67
(GUHIPARA)
|
1746004000NRG24070320240764683
|
07/03/2024
|
sugharu singh
|
1746004WL036268
|
sugharu singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
sugharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-046-001/67
(GUHIPARA)
|
1746004000NRG24070320240764682
|
07/03/2024
|
sugharu singh
|
1746004WL036268
|
sugharu singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
sugharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-046-001/69
(GUHIPARA)
|
1746004000NRG24070320240764684
|
07/03/2024
|
PREM SINGH
|
1746004WL036268
|
PREM SINGH
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-046-001/69-A
(GUHIPARA)
|
1746004000NRG24070320240764685
|
07/03/2024
|
sukavariya bai
|
1746004WL036268
|
sukavariya bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565202
|
|
sukavariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-057-001/10-A
(KANCANPUR)
|
1746004057NRG24070320240764696
|
07/03/2024
|
bandhu
|
1746004057WL036270
|
bandhu
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
bandhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-057-001/2
(KANCANPUR)
|
1746004057NRG24070320240764698
|
07/03/2024
|
SURTI
|
1746004057WL036270
|
SURTI
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
SURTI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-057-001/30
(KANCANPUR)
|
1746004057NRG24070320240764702
|
07/03/2024
|
Suratiya Bai
|
1746004057WL036270
|
Suratiya Bai
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
SuratiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-057-002/16
(KANCANPUR)
|
1746004057NRG24070320240764705
|
07/03/2024
|
BRENDRA SINGH
|
1746004057WL036270
|
BRENDRA SINGH
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
BRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-057-002/16-B
(KANCANPUR)
|
1746004057NRG24070320240764706
|
07/03/2024
|
NARBAD SINGH
|
1746004057WL036270
|
NARBAD SINGH
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-057-002/20-A
(KANCANPUR)
|
1746004057NRG24070320240764707
|
07/03/2024
|
hemlata
|
1746004057WL036270
|
hemlata
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-057-003/112-C
(KANCANPUR)
|
1746004057NRG24070320240764709
|
07/03/2024
|
Santosh Singh
|
1746004057WL036270
|
Santosh Singh
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-057-003/112-D
(KANCANPUR)
|
1746004057NRG24070320240764710
|
07/03/2024
|
Gayatri Bai Maravi
|
1746004057WL036270
|
Gayatri Bai Maravi
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
GayatriBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-057-003/146-B
(KANCANPUR)
|
1746004057NRG24070320240764713
|
07/03/2024
|
RAMA SINGH
|
1746004057WL036270
|
RAMA SINGH
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-057-003/43
(KANCANPUR)
|
1746004057NRG24070320240764720
|
07/03/2024
|
gajraj singh
|
1746004057WL036270
|
gajraj singh
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-057-003/49
(KANCANPUR)
|
1746004057NRG24070320240764722
|
07/03/2024
|
nankusiya bai
|
1746004057WL036270
|
nankusiya bai
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
nankusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-057-003/49
(KANCANPUR)
|
1746004057NRG24070320240764723
|
07/03/2024
|
PAPPUKUMAR
|
1746004057WL036270
|
PAPPUKUMAR
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
PAPPUKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-057-003/64-A
(KANCANPUR)
|
1746004057NRG24070320240764725
|
07/03/2024
|
Sunita Bai
|
1746004057WL036270
|
Sunita Bai
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-057-003/67
(KANCANPUR)
|
1746004057NRG24070320240764726
|
07/03/2024
|
kunta bai
|
1746004057WL036270
|
kunta bai
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-057-003/68
(KANCANPUR)
|
1746004057NRG24070320240764727
|
07/03/2024
|
man singh
|
1746004057WL036270
|
man singh
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-057-003/94-A
(KANCANPUR)
|
1746004057NRG24070320240764735
|
07/03/2024
|
amarwati
|
1746004057WL036270
|
amarwati
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-057-003/96-A
(KANCANPUR)
|
1746004057NRG24070320240764737
|
07/03/2024
|
gopal
|
1746004057WL036270
|
gopal
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-092-001/121
(PADRIYA)
|
1746004092NRG24070320240764486
|
07/03/2024
|
SOHAN SINGH
|
1746004092WL036255
|
SOHAN SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473565202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-092-001/135-B
(PADRIYA)
|
1746004092NRG24070320240764489
|
07/03/2024
|
KRANTI BAI DHURWEY
|
1746004092WL036255
|
KRANTI BAI DHURWEY
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
KRANTIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-092-001/202
(PADRIYA)
|
1746004092NRG24070320240764503
|
07/03/2024
|
BALA SINGH
|
1746004092WL036255
|
BALA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-092-001/202
(PADRIYA)
|
1746004092NRG24070320240764502
|
07/03/2024
|
BALA SINGH
|
1746004092WL036255
|
BALA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-092-001/55-A
(PADRIYA)
|
1746004092NRG24070320240764522
|
07/03/2024
|
HERA BAI
|
1746004092WL036255
|
HERA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
HERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62540
|
62540
|
|
|
|
|
|
|
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-052-002/126-A
(JARAHA)
|
1746004066NRG24070320240764786
|
07/03/2024
|
sukhwriya bai
|
1746004066WL036273
|
sukhwriya bai
|
00089
|
CBIN0282796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
sukhwriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-052-002/126-A
(JARAHA)
|
1746004066NRG24070320240764785
|
07/03/2024
|
sukhwriya bai
|
1746004066WL036273
|
sukhwriya bai
|
00089
|
CBIN0282796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
sukhwriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-057-003/88-B
(KANCANPUR)
|
1746004057NRG24070320240764730
|
07/03/2024
|
Lavkesh singh
|
1746004057WL036270
|
Lavkesh singh
|
00089
|
CBIN0282796
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
Lavkeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-058-001/198
(KARANPATHAR)
|
1746004058NRG24070320240764377
|
07/03/2024
|
RAM BAI
|
1746004058WL036253
|
RAM BAI
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-058-001/232-D
(KARANPATHAR)
|
1746004058NRG24070320240764379
|
07/03/2024
|
OMKAR
|
1746004058WL036253
|
OMKAR
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-058-001/232-D
(KARANPATHAR)
|
1746004058NRG24070320240764378
|
07/03/2024
|
OMKAR
|
1746004058WL036253
|
OMKAR
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-066-002/182
(KHAMROUNDH)
|
1746004066NRG24070320240764772
|
07/03/2024
|
OMTI SINGH
|
1746004066WL036272
|
OMTI SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
OMTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-066-002/182
(KHAMROUNDH)
|
1746004066NRG24070320240764771
|
07/03/2024
|
OMTI SINGH
|
1746004066WL036272
|
OMTI SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
OMTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-066-003/349
(KHAMROUNDH)
|
1746004066NRG24070320240764754
|
07/03/2024
|
SOORYAWITI DEVI
|
1746004066WL036271
|
SOORYAWITI DEVI
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
SOORYAWITIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-075-001/183
(LALPUR)
|
1746004075NRG24070320240764868
|
07/03/2024
|
girdhari lal
|
1746004075WL036276
|
girdhari lal
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473565202
|
|
girdharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-075-001/217
(LALPUR)
|
1746004075NRG24070320240764869
|
07/03/2024
|
munna singh
|
1746004075WL036276
|
munna singh
|
00089
|
CBIN0282796
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473565202
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-102-001/-336-B
(RANAI KAPA)
|
1746004102NRG24070320240764095
|
07/03/2024
|
Anjani Singh
|
1746004102WL036248
|
Anjani Singh
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
AnjaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18390
|
18390
|
|
|
|
|
|
|
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-066-002/110
(KHAMROUNDH)
|
1746004066NRG24070320240764740
|
07/03/2024
|
GAYATRI DEVI
|
1746004066WL036271
|
GAYATRI DEVI
|
00089
|
CBIN0284695
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
GAYATRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-092-001/164
(PADRIYA)
|
1746004092NRG24070320240764492
|
07/03/2024
|
SARSVATI BAI BARMAIYA
|
1746004092WL036255
|
SARSVATI BAI BARMAIYA
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SARSVATIBAIBARMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-092-001/164-D
(PADRIYA)
|
1746004092NRG24070320240764493
|
07/03/2024
|
SAMRATH
|
1746004092WL036255
|
SAMRATH
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-092-001/63-A
(PADRIYA)
|
1746004092NRG24070320240764525
|
07/03/2024
|
Sandeeplal
|
1746004092WL036255
|
Sandeeplal
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
Sandeeplal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-092-002/58-B
(PADRIYA)
|
1746004092NRG24070320240764528
|
07/03/2024
|
CHANDRAPRAKASH
|
1746004092WL036255
|
CHANDRAPRAKASH
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHANDRAPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-092-002/59-B
(PADRIYA)
|
1746004092NRG24070320240764529
|
07/03/2024
|
UMESHWARI BARNAWA
|
1746004092WL036255
|
UMESHWARI BARNAWA
|
00168
|
ICIC0003260
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
UMESHWARIBARNAWA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-092-002/59-B
(PADRIYA)
|
1746004092NRG24070320240764530
|
07/03/2024
|
UMESHWARI BARNAWA
|
1746004092WL036255
|
UMESHWARI BARNAWA
|
00168
|
ICIC0003260
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
UMESHWARIBARNAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-003-001/383
(ALWAR)
|
1746004003NRG24070320240765065
|
07/03/2024
|
HEMLATA GOHIYA
|
1746004003WL036286
|
HEMLATA GOHIYA
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
HEMLATAGOHIYA
|
INDIAN BANK(607105)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-066-001/121
(KHAMROUNDH)
|
1746004066NRG24070320240764787
|
07/03/2024
|
RAMPATIYA BAI
|
1746004066WL036273
|
RAMPATIYA BAI
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMPATIYABAI
|
INDIAN BANK(607105)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-066-002/178
(KHAMROUNDH)
|
1746004066NRG24070320240764770
|
07/03/2024
|
Gayatri Devi
|
1746004066WL036272
|
Gayatri Devi
|
00176
|
IDIB000S635
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
GayatriDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-092-001/29
(PADRIYA)
|
1746004092NRG24070320240764516
|
07/03/2024
|
GANGAWATI YADAV
|
1746004092WL036255
|
GANGAWATI YADAV
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
GANGAWATIYADAV
|
INDUSIND BANK(607189)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-092-001/383
(PADRIYA)
|
1746004092NRG24070320240764519
|
07/03/2024
|
Suraj Lal
|
1746004092WL036255
|
Suraj Lal
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SurajLal
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-092-001/383
(PADRIYA)
|
1746004092NRG24070320240764520
|
07/03/2024
|
Suraj Lal
|
1746004092WL036255
|
Suraj Lal
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SurajLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-003-001/122-A
(ALWAR)
|
1746004003NRG24070320240765053
|
07/03/2024
|
MANRAVAN PRASAD LAVKUSH
|
1746004003WL036286
|
MANRAVAN PRASAD LAVKUSH
|
00354
|
PUNB0660000
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANRAVANPRASADLAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-066-002/111-A
(KHAMROUNDH)
|
1746004066NRG24070320240764742
|
07/03/2024
|
LAXMI PANIKA
|
1746004066WL036271
|
LAXMI PANIKA
|
00354
|
PUNB0660000
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
LAXMIPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-066-003/175-A
(KHAMROUNDH)
|
1746004066NRG24070320240764809
|
07/03/2024
|
AMILA BAI
|
1746004066WL036274
|
AMILA BAI
|
00354
|
PUNB0660000
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMILABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-066-003/391
(KHAMROUNDH)
|
1746004066NRG24070320240764819
|
07/03/2024
|
HARINARESH SINGH
|
1746004066WL036274
|
HARINARESH SINGH
|
00354
|
PUNB0660000
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
HARINARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-003-001/122-A
(ALWAR)
|
1746004003NRG24070320240765054
|
07/03/2024
|
BHAGOTIYA KURMESHWAR LAVKUSH
|
1746004003WL036286
|
BHAGOTIYA KURMESHWAR LAVKUSH
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHAGOTIYAKURMESHWARLAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-003-001/291-A
(ALWAR)
|
1746004003NRG24070320240765059
|
07/03/2024
|
BHAGA BAI
|
1746004003WL036286
|
BHAGA BAI
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-003-001/44
(ALWAR)
|
1746004003NRG24070320240765068
|
07/03/2024
|
LALOO PRASAD
|
1746004003WL036286
|
LALOO PRASAD
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
LALOOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-066-001/126
(KHAMROUNDH)
|
1746004066NRG24070320240764838
|
07/03/2024
|
RAMVATI BAI
|
1746004066WL036275
|
RAMVATI BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-066-001/130
(KHAMROUNDH)
|
1746004066NRG24070320240764841
|
07/03/2024
|
VIJAY SINGH
|
1746004066WL036275
|
VIJAY SINGH
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-066-001/136
(KHAMROUNDH)
|
1746004066NRG24070320240764738
|
07/03/2024
|
HARIHAR SINGH
|
1746004066WL036271
|
HARIHAR SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
HARIHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-066-001/140
(KHAMROUNDH)
|
1746004066NRG24070320240764846
|
07/03/2024
|
KRISHNA PAL SINGH
|
1746004066WL036275
|
KRISHNA PAL SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
KRISHNAPALSINGH
|
BANK OF INDIA(508505)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-066-001/37
(KHAMROUNDH)
|
1746004066NRG24070320240764848
|
07/03/2024
|
MEERA BAI
|
1746004066WL036275
|
MEERA BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-066-001/47
(KHAMROUNDH)
|
1746004066NRG24070320240764854
|
07/03/2024
|
JEHAR SINGH
|
1746004066WL036275
|
JEHAR SINGH
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
24/04/2024
|
|
473565202
|
|
JEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-066-001/47
(KHAMROUNDH)
|
1746004066NRG24070320240764853
|
07/03/2024
|
JEHAR SINGH
|
1746004066WL036275
|
JEHAR SINGH
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
JEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-066-001/5
(KHAMROUNDH)
|
1746004066NRG24070320240764855
|
07/03/2024
|
RAMBHUHI BAI
|
1746004066WL036275
|
RAMBHUHI BAI
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMBHUHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-066-001/72
(KHAMROUNDH)
|
1746004066NRG24070320240764857
|
07/03/2024
|
DEVENDRA KUMAR
|
1746004066WL036275
|
DEVENDRA KUMAR
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-066-001/98-A
(KHAMROUNDH)
|
1746004066NRG24070320240764866
|
07/03/2024
|
GULAB SINGH
|
1746004066WL036275
|
GULAB SINGH
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
24/04/2024
|
|
473565202
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-066-002/62
(KHAMROUNDH)
|
1746004066NRG24070320240764746
|
07/03/2024
|
SANTOS PARSAD
|
1746004066WL036271
|
SANTOS PARSAD
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
SANTOSPARSAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-066-002/91-A
(KHAMROUNDH)
|
1746004066NRG24070320240764749
|
07/03/2024
|
MAHA SINGH
|
1746004066WL036271
|
MAHA SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-066-003/224
(KHAMROUNDH)
|
1746004066NRG24070320240764777
|
07/03/2024
|
VIMLA BAI PANIKA
|
1746004066WL036272
|
VIMLA BAI PANIKA
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
VIMLABAIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-066-003/275
(KHAMROUNDH)
|
1746004066NRG24070320240764810
|
07/03/2024
|
SHRAVAN SINGH
|
1746004066WL036274
|
SHRAVAN SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
SHRAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-066-003/364
(KHAMROUNDH)
|
1746004066NRG24070320240764813
|
07/03/2024
|
LAXMI BAI PARASTE
|
1746004066WL036274
|
LAXMI BAI PARASTE
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
LAXMIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-066-003/364
(KHAMROUNDH)
|
1746004066NRG24070320240764812
|
07/03/2024
|
LAXMI BAI PARASTE
|
1746004066WL036274
|
LAXMI BAI PARASTE
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
LAXMIBAIPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-066-003/370
(KHAMROUNDH)
|
1746004066NRG24070320240764816
|
07/03/2024
|
DHANMANTIYA BAI
|
1746004066WL036274
|
DHANMANTIYA BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
DHANMANTIYABAI
|
INDIAN BANK(607105)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-066-003/370
(KHAMROUNDH)
|
1746004066NRG24070320240764815
|
07/03/2024
|
DHANMANTIYA BAI
|
1746004066WL036274
|
DHANMANTIYA BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
DHANMANTIYABAI
|
INDIAN BANK(607105)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-066-003/373
(KHAMROUNDH)
|
1746004066NRG24070320240764818
|
07/03/2024
|
AMARATI YADAV
|
1746004066WL036274
|
AMARATI YADAV
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMARATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-066-003/406
(KHAMROUNDH)
|
1746004066NRG24070320240764784
|
07/03/2024
|
MAYA DEVI
|
1746004066WL036272
|
MAYA DEVI
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-066-003/72-A
(KHAMROUNDH)
|
1746004066NRG24070320240764820
|
07/03/2024
|
KOTIYA BAI
|
1746004066WL036274
|
KOTIYA BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
KOTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-066-003/83
(KHAMROUNDH)
|
1746004066NRG24070320240764821
|
07/03/2024
|
JANAK SINGH
|
1746004066WL036274
|
JANAK SINGH
|
00415
|
SBIN0000481
|
215
|
215
|
Processed
|
24/04/2024
|
|
473565202
|
|
JANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-066-003/88
(KHAMROUNDH)
|
1746004066NRG24070320240764825
|
07/03/2024
|
CHARAN SINGH
|
1746004066WL036274
|
CHARAN SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-066-003/88
(KHAMROUNDH)
|
1746004066NRG24070320240764826
|
07/03/2024
|
CHARAN SINGH
|
1746004066WL036274
|
CHARAN SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36440
|
36440
|
|
|
|
|
|
|
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-090-002/22-C
(PADRI)
|
1746004090NRG24070320240764576
|
07/03/2024
|
Laxmi Devi
|
1746004090WL036259
|
Laxmi Devi
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-090-002/30-B
(PADRI)
|
1746004090NRG24070320240764579
|
07/03/2024
|
JNKI BAI
|
1746004090WL036259
|
JNKI BAI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
JNKIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-090-002/7-A
(PADRI)
|
1746004090NRG24070320240764580
|
07/03/2024
|
Chainsinh Khanzusinh Oladi
|
1746004090WL036259
|
Chainsinh Khanzusinh Oladi
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
24/04/2024
|
|
473565202
|
|
ChainsinhKhanzusinhOladi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-090-002/7-A
(PADRI)
|
1746004090NRG24070320240764581
|
07/03/2024
|
Sonbati Chainsingh Oladi
|
1746004090WL036259
|
Sonbati Chainsingh Oladi
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
SonbatiChainsinghOladi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-054-002/93-C
(JEELANG)
|
1746004054NRG24070320240764946
|
07/03/2024
|
KAMLESH SINGH DHURWEY
|
1746004054WL036278
|
KAMLESH SINGH DHURWEY
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
KAMLESHSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-066-002/111-A
(KHAMROUNDH)
|
1746004066NRG24070320240764741
|
07/03/2024
|
DEEGAM PRASAD
|
1746004066WL036271
|
DEEGAM PRASAD
|
00415
|
SBIN0004674
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
DEEGAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-090-001/10-A
(PADRI)
|
1746004090NRG24070320240764570
|
07/03/2024
|
MAYA BAI
|
1746004090WL036259
|
MAYA BAI
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-092-001/175
(PADRIYA)
|
1746004092NRG24070320240764494
|
07/03/2024
|
Mohan lal
|
1746004092WL036255
|
Mohan lal
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-092-001/213
(PADRIYA)
|
1746004092NRG24070320240764504
|
07/03/2024
|
Aadhari singh
|
1746004092WL036255
|
Aadhari singh
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
Aadharisingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-092-002/45
(PADRIYA)
|
1746004092NRG24070320240764526
|
07/03/2024
|
gangi bai
|
1746004092WL036255
|
gangi bai
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7690
|
7690
|
|
|
|
|
|
|
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-003-001/107-A
(ALWAR)
|
1746004003NRG24070320240765051
|
07/03/2024
|
SAMAYA LAL
|
1746004003WL036286
|
SAMAYA LAL
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SAMAYALAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-003-001/122
(ALWAR)
|
1746004003NRG24070320240765052
|
07/03/2024
|
JANAK LAL
|
1746004003WL036286
|
JANAK LAL
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
JANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-003-001/135
(ALWAR)
|
1746004003NRG24070320240765055
|
07/03/2024
|
PANE LAL
|
1746004003WL036286
|
PANE LAL
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
PANELAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-003-001/168
(ALWAR)
|
1746004003NRG24070320240765056
|
07/03/2024
|
RAM SINGH
|
1746004003WL036286
|
RAM SINGH
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-003-001/238
(ALWAR)
|
1746004003NRG24070320240765042
|
07/03/2024
|
SUNDRAIYA BAI
|
1746004003WL036285
|
SUNDRAIYA BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUNDRAIYABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-003-001/268
(ALWAR)
|
1746004003NRG24070320240765058
|
07/03/2024
|
LAMMU SINGH
|
1746004003WL036286
|
LAMMU SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
LAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-003-001/315
(ALWAR)
|
1746004003NRG24070320240765044
|
07/03/2024
|
YASHODA BAI
|
1746004003WL036285
|
YASHODA BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-003-001/315
(ALWAR)
|
1746004003NRG24070320240765043
|
07/03/2024
|
YASHODA BAI
|
1746004003WL036285
|
YASHODA BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
YASHODABAI
|
BANK OF BARODA(606985)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-003-001/332
(ALWAR)
|
1746004003NRG24070320240765060
|
07/03/2024
|
GANESH LAL
|
1746004003WL036286
|
GANESH LAL
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
GANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-003-001/338
(ALWAR)
|
1746004003NRG24070320240765045
|
07/03/2024
|
MANOHAR PRASAD
|
1746004003WL036285
|
MANOHAR PRASAD
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANOHARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-003-001/362
(ALWAR)
|
1746004003NRG24070320240765062
|
07/03/2024
|
munni bai
|
1746004003WL036286
|
munni bai
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-003-001/362-A
(ALWAR)
|
1746004003NRG24070320240765047
|
07/03/2024
|
ASHOK YADAV
|
1746004003WL036285
|
ASHOK YADAV
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-003-001/362-A
(ALWAR)
|
1746004003NRG24070320240765046
|
07/03/2024
|
ASHOK YADAV
|
1746004003WL036285
|
ASHOK YADAV
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-003-001/98
(ALWAR)
|
1746004003NRG24070320240765050
|
07/03/2024
|
BABULAL VASPE
|
1746004003WL036285
|
BABULAL VASPE
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BABULALVASPE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-003-001/98
(ALWAR)
|
1746004003NRG24070320240765049
|
07/03/2024
|
BABULAL VASPE
|
1746004003WL036285
|
BABULAL VASPE
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BABULALVASPE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-057-001/27
(KANCANPUR)
|
1746004057NRG24070320240764701
|
07/03/2024
|
DENESH
|
1746004057WL036270
|
DENESH
|
00415
|
SBIN0009097
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
DENESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-057-001/27
(KANCANPUR)
|
1746004057NRG24070320240764700
|
07/03/2024
|
LAKHAN LAL
|
1746004057WL036270
|
LAKHAN LAL
|
00415
|
SBIN0009097
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-058-001/114-A
(KARANPATHAR)
|
1746004058NRG24070320240764375
|
07/03/2024
|
ROOPA SINGH
|
1746004058WL036253
|
ROOPA SINGH
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
ROOPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-058-001/287-B
(KARANPATHAR)
|
1746004058NRG24070320240764381
|
07/03/2024
|
CHANDRAMANI LAL
|
1746004058WL036253
|
CHANDRAMANI LAL
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHANDRAMANILAL
|
BANK OF BARODA(606985)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-058-001/288-B
(KARANPATHAR)
|
1746004058NRG24070320240764383
|
07/03/2024
|
ramesh lal
|
1746004058WL036253
|
ramesh lal
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
rameshlal
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-058-001/288-B
(KARANPATHAR)
|
1746004058NRG24070320240764382
|
07/03/2024
|
ramesh lal
|
1746004058WL036253
|
ramesh lal
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
rameshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-066-001/104
(KHAMROUNDH)
|
1746004066NRG24070320240764829
|
07/03/2024
|
BHAGAVAT SINGH
|
1746004066WL036275
|
BHAGAVAT SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHAGAVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-066-001/110
(KHAMROUNDH)
|
1746004066NRG24070320240764830
|
07/03/2024
|
MAN SINGH
|
1746004066WL036275
|
MAN SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-066-001/117
(KHAMROUNDH)
|
1746004066NRG24070320240764833
|
07/03/2024
|
SARVAN SINGH
|
1746004066WL036275
|
SARVAN SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
SARVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-066-001/117
(KHAMROUNDH)
|
1746004066NRG24070320240764832
|
07/03/2024
|
SARVAN SINGH
|
1746004066WL036275
|
SARVAN SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
SARVANSINGH
|
BANK OF BARODA(606985)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-066-001/130
(KHAMROUNDH)
|
1746004066NRG24070320240764840
|
07/03/2024
|
CHARAN SINGH
|
1746004066WL036275
|
CHARAN SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-066-001/130
(KHAMROUNDH)
|
1746004066NRG24070320240764839
|
07/03/2024
|
CHARAN SINGH
|
1746004066WL036275
|
CHARAN SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-066-001/132
(KHAMROUNDH)
|
1746004066NRG24070320240764843
|
07/03/2024
|
CHHATRAPATI SINGH
|
1746004066WL036275
|
CHHATRAPATI SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHHATRAPATISINGH
|
BANK OF BARODA(606985)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-066-001/132
(KHAMROUNDH)
|
1746004066NRG24070320240764842
|
07/03/2024
|
CHHATRAPATI SINGH
|
1746004066WL036275
|
CHHATRAPATI SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHHATRAPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-066-001/22
(KHAMROUNDH)
|
1746004066NRG24070320240764847
|
07/03/2024
|
LACHCHHU BAIGA
|
1746004066WL036275
|
LACHCHHU BAIGA
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
LACHCHHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-066-001/38
(KHAMROUNDH)
|
1746004066NRG24070320240764849
|
07/03/2024
|
SUKHSEN BAIGA
|
1746004066WL036275
|
SUKHSEN BAIGA
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUKHSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-066-001/39
(KHAMROUNDH)
|
1746004066NRG24070320240764850
|
07/03/2024
|
JIYA LAL BAIGA
|
1746004066WL036275
|
JIYA LAL BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
JIYALALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-066-001/45
(KHAMROUNDH)
|
1746004066NRG24070320240764852
|
07/03/2024
|
KIRRU SINGH
|
1746004066WL036275
|
KIRRU SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
24/04/2024
|
|
473565202
|
|
KIRRUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-066-001/45
(KHAMROUNDH)
|
1746004066NRG24070320240764851
|
07/03/2024
|
KIRRU SINGH
|
1746004066WL036275
|
KIRRU SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
KIRRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-066-001/70
(KHAMROUNDH)
|
1746004066NRG24070320240764856
|
07/03/2024
|
CHARAN SINGH
|
1746004066WL036275
|
CHARAN SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-066-001/73
(KHAMROUNDH)
|
1746004066NRG24070320240764858
|
07/03/2024
|
KAMAL SINGH
|
1746004066WL036275
|
KAMAL SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-066-001/8
(KHAMROUNDH)
|
1746004066NRG24070320240764859
|
07/03/2024
|
CHHOTA LAL
|
1746004066WL036275
|
CHHOTA LAL
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHHOTALAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-066-001/81
(KHAMROUNDH)
|
1746004066NRG24070320240764861
|
07/03/2024
|
AMAR SINGH
|
1746004066WL036275
|
AMAR SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-066-001/82
(KHAMROUNDH)
|
1746004066NRG24070320240764862
|
07/03/2024
|
MANNELAL SINGH
|
1746004066WL036275
|
MANNELAL SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANNELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-066-001/82
(KHAMROUNDH)
|
1746004066NRG24070320240764863
|
07/03/2024
|
MANNELAL SINGH
|
1746004066WL036275
|
MANNELAL SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANNELALSINGH
|
BANK OF BARODA(606985)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-066-001/85
(KHAMROUNDH)
|
1746004066NRG24070320240764865
|
07/03/2024
|
SHAMBHU SINGH
|
1746004066WL036275
|
SHAMBHU SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Rejected
|
24/04/2024
|
|
473565202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-066-001/90
(KHAMROUNDH)
|
1746004066NRG24070320240764788
|
07/03/2024
|
HARI SINGH
|
1746004066WL036273
|
HARI SINGH
|
00415
|
SBIN0009097
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473565202
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-066-001/99
(KHAMROUNDH)
|
1746004066NRG24070320240764867
|
07/03/2024
|
MADHAV SINGH
|
1746004066WL036275
|
MADHAV SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-066-002/109
(KHAMROUNDH)
|
1746004066NRG24070320240764739
|
07/03/2024
|
DEVLAL TANDIYA
|
1746004066WL036271
|
DEVLAL TANDIYA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
DEVLALTANDIYA
|
BANK OF BARODA(606985)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-066-002/119
(KHAMROUNDH)
|
1746004066NRG24070320240764757
|
07/03/2024
|
SIYA BAI
|
1746004066WL036272
|
SIYA BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-066-002/119
(KHAMROUNDH)
|
1746004066NRG24070320240764758
|
07/03/2024
|
SIYA BAI
|
1746004066WL036272
|
SIYA BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
SIYABAI
|
BANK OF BARODA(606985)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-066-002/120
(KHAMROUNDH)
|
1746004066NRG24070320240764759
|
07/03/2024
|
PRAHALAD SINGH
|
1746004066WL036272
|
PRAHALAD SINGH
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
24/04/2024
|
|
473565202
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-066-002/125
(KHAMROUNDH)
|
1746004066NRG24070320240764760
|
07/03/2024
|
KUSHUM BAI
|
1746004066WL036272
|
KUSHUM BAI
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
24/04/2024
|
|
473565202
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-066-002/126
(KHAMROUNDH)
|
1746004066NRG24070320240764761
|
07/03/2024
|
GEETA BAI
|
1746004066WL036272
|
GEETA BAI
|
00415
|
SBIN0009097
|
430
|
430
|
Processed
|
24/04/2024
|
|
473565202
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-066-002/135
(KHAMROUNDH)
|
1746004066NRG24070320240764764
|
07/03/2024
|
MOLAN SINGH
|
1746004066WL036272
|
MOLAN SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
MOLANSINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-066-002/139
(KHAMROUNDH)
|
1746004066NRG24070320240764766
|
07/03/2024
|
RAN SINGH
|
1746004066WL036272
|
RAN SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-066-002/140
(KHAMROUNDH)
|
1746004066NRG24070320240764767
|
07/03/2024
|
BARAN SINGH
|
1746004066WL036272
|
BARAN SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
BARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-066-002/141-A
(KHAMROUNDH)
|
1746004066NRG24070320240764768
|
07/03/2024
|
DURGA BAI
|
1746004066WL036272
|
DURGA BAI
|
00415
|
SBIN0009097
|
215
|
215
|
Processed
|
24/04/2024
|
|
473565202
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-066-002/148
(KHAMROUNDH)
|
1746004066NRG24070320240764789
|
07/03/2024
|
SUMINTRA BAI
|
1746004066WL036273
|
SUMINTRA BAI
|
00415
|
SBIN0009097
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-066-002/50
(KHAMROUNDH)
|
1746004066NRG24070320240764744
|
07/03/2024
|
JADAM SINGH
|
1746004066WL036271
|
JADAM SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
JADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-066-002/65
(KHAMROUNDH)
|
1746004066NRG24070320240764790
|
07/03/2024
|
SUSHILA BAI
|
1746004066WL036273
|
SUSHILA BAI
|
00415
|
SBIN0009097
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-066-002/66
(KHAMROUNDH)
|
1746004066NRG24070320240764791
|
07/03/2024
|
SUKKHI BAI
|
1746004066WL036273
|
SUKKHI BAI
|
00415
|
SBIN0009097
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUKKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-066-002/83
(KHAMROUNDH)
|
1746004066NRG24070320240764793
|
07/03/2024
|
PARVATIYA BAI
|
1746004066WL036273
|
PARVATIYA BAI
|
00415
|
SBIN0009097
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
PARVATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-066-002/85
(KHAMROUNDH)
|
1746004066NRG24070320240764794
|
07/03/2024
|
PHULMAT BAI
|
1746004066WL036273
|
PHULMAT BAI
|
00415
|
SBIN0009097
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
PHULMATBAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-066-002/90
(KHAMROUNDH)
|
1746004066NRG24070320240764747
|
07/03/2024
|
CHHETA DEVI
|
1746004066WL036271
|
CHHETA DEVI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHHETADEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-066-002/91
(KHAMROUNDH)
|
1746004066NRG24070320240764748
|
07/03/2024
|
PHOOLMATI BAI
|
1746004066WL036271
|
PHOOLMATI BAI
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
24/04/2024
|
|
473565202
|
|
PHOOLMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-066-002/91-A
(KHAMROUNDH)
|
1746004066NRG24070320240764750
|
07/03/2024
|
BELAVATI DHURWEY
|
1746004066WL036271
|
BELAVATI DHURWEY
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
BELAVATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-066-002/94
(KHAMROUNDH)
|
1746004066NRG24070320240764796
|
07/03/2024
|
BHOLE SINGH
|
1746004066WL036273
|
BHOLE SINGH
|
00415
|
SBIN0009097
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-066-002/94
(KHAMROUNDH)
|
1746004066NRG24070320240764795
|
07/03/2024
|
BHOLE SINGH
|
1746004066WL036273
|
BHOLE SINGH
|
00415
|
SBIN0009097
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-066-002/96
(KHAMROUNDH)
|
1746004066NRG24070320240764797
|
07/03/2024
|
RAM KUMAR SINGH
|
1746004066WL036273
|
RAM KUMAR SINGH
|
00415
|
SBIN0009097
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-066-002/98
(KHAMROUNDH)
|
1746004066NRG24070320240764752
|
07/03/2024
|
RAM PRASAD SINGH
|
1746004066WL036271
|
RAM PRASAD SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMPRASADSINGH
|
BANK OF BARODA(606985)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-066-003/222
(KHAMROUNDH)
|
1746004066NRG24070320240764776
|
07/03/2024
|
BALK DAS
|
1746004066WL036272
|
BALK DAS
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
BALKDAS
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-066-003/222
(KHAMROUNDH)
|
1746004066NRG24070320240764775
|
07/03/2024
|
BALK DAS
|
1746004066WL036272
|
BALK DAS
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
BALKDAS
|
STATE BANK OF INDIA(508548)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-066-003/227
(KHAMROUNDH)
|
1746004066NRG24070320240764778
|
07/03/2024
|
GIRJA BAI
|
1746004066WL036272
|
GIRJA BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-066-003/245
(KHAMROUNDH)
|
1746004066NRG24070320240764780
|
07/03/2024
|
MANA DAS
|
1746004066WL036272
|
MANA DAS
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANADAS
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-066-003/263
(KHAMROUNDH)
|
1746004066NRG24070320240764753
|
07/03/2024
|
KRIPAL SINGH
|
1746004066WL036271
|
KRIPAL SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-066-003/313
(KHAMROUNDH)
|
1746004066NRG24070320240764811
|
07/03/2024
|
BHANMATI BAI
|
1746004066WL036274
|
BHANMATI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHANMATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-066-003/353
(KHAMROUNDH)
|
1746004066NRG24070320240764781
|
07/03/2024
|
RABINDRA SINGH
|
1746004066WL036272
|
RABINDRA SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
24/04/2024
|
|
473565202
|
|
RABINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-066-003/84
(KHAMROUNDH)
|
1746004066NRG24070320240764822
|
07/03/2024
|
SHYAM BAI
|
1746004066WL036274
|
SHYAM BAI
|
00415
|
SBIN0009097
|
215
|
215
|
Processed
|
24/04/2024
|
|
473565202
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-066-003/87
(KHAMROUNDH)
|
1746004066NRG24070320240764823
|
07/03/2024
|
MAHIP SINGH SHYAM
|
1746004066WL036274
|
MAHIP SINGH SHYAM
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
MAHIPSINGHSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-083-001/139
(MERHAKHAR)
|
1746004083NRG24070320240764953
|
07/03/2024
|
bijay pradesh
|
1746004083WL036279
|
bijay pradesh
|
00415
|
SBIN0009097
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473565202
|
|
bijaypradesh
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-083-001/139
(MERHAKHAR)
|
1746004083NRG24070320240764952
|
07/03/2024
|
bijay pradesh
|
1746004083WL036279
|
bijay pradesh
|
00415
|
SBIN0009097
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473565202
|
|
bijaypradesh
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-083-001/233-A
(MERHAKHAR)
|
1746004083NRG24070320240764954
|
07/03/2024
|
vijay prasad
|
1746004083WL036279
|
vijay prasad
|
00415
|
SBIN0009097
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473565202
|
|
vijayprasad
|
STATE BANK OF INDIA(508548)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-090-002/20
(PADRI)
|
1746004090NRG24070320240764575
|
07/03/2024
|
AKALU SINGH
|
1746004090WL036259
|
AKALU SINGH
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
AKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-090-003/25
(PADRI)
|
1746004090NRG24070320240764582
|
07/03/2024
|
RAM SINGH
|
1746004090WL036259
|
RAM SINGH
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120847
|
120847
|
|
|
|
|
|
|
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-066-002/131
(KHAMROUNDH)
|
1746004066NRG24070320240764763
|
07/03/2024
|
GUDIYA BAI
|
1746004066WL036272
|
GUDIYA BAI
|
00415
|
SBIN0012188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-066-002/137
(KHAMROUNDH)
|
1746004066NRG24070320240764765
|
07/03/2024
|
GOMTI BAI
|
1746004066WL036272
|
GOMTI BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-066-002/176
(KHAMROUNDH)
|
1746004066NRG24070320240764769
|
07/03/2024
|
UMESH SINGH
|
1746004066WL036272
|
UMESH SINGH
|
00415
|
SBIN0012188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
UMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-066-002/183
(KHAMROUNDH)
|
1746004066NRG24070320240764743
|
07/03/2024
|
ROOP NARAYAN PANIKA
|
1746004066WL036271
|
ROOP NARAYAN PANIKA
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
ROOPNARAYANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-066-002/57-A
(KHAMROUNDH)
|
1746004066NRG24070320240764745
|
07/03/2024
|
BUDDHA CHAUDHRI
|
1746004066WL036271
|
BUDDHA CHAUDHRI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
BUDDHACHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-066-002/93
(KHAMROUNDH)
|
1746004066NRG24070320240764751
|
07/03/2024
|
LALLU SINGH
|
1746004066WL036271
|
LALLU SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-066-003/132
(KHAMROUNDH)
|
1746004066NRG24070320240764803
|
07/03/2024
|
ASHOKVATI SINGH
|
1746004066WL036274
|
ASHOKVATI SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
ASHOKVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-066-003/134
(KHAMROUNDH)
|
1746004066NRG24070320240764804
|
07/03/2024
|
LALITA BAI
|
1746004066WL036274
|
LALITA BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-066-003/138
(KHAMROUNDH)
|
1746004066NRG24070320240764806
|
07/03/2024
|
VEERBHAN SINGH
|
1746004066WL036274
|
VEERBHAN SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
VEERBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-066-003/138
(KHAMROUNDH)
|
1746004066NRG24070320240764805
|
07/03/2024
|
VEERBHAN SINGH
|
1746004066WL036274
|
VEERBHAN SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
VEERBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-066-003/142
(KHAMROUNDH)
|
1746004066NRG24070320240764807
|
07/03/2024
|
BUDI BAI SINGH
|
1746004066WL036274
|
BUDI BAI SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
BUDIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-066-003/180
(KHAMROUNDH)
|
1746004066NRG24070320240764774
|
07/03/2024
|
SUNIL PRASAD
|
1746004066WL036272
|
SUNIL PRASAD
|
00415
|
SBIN0012188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUNILPRASAD
|
STATE BANK OF INDIA(508548)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-066-003/230
(KHAMROUNDH)
|
1746004066NRG24070320240764779
|
07/03/2024
|
SUHANA BAI
|
1746004066WL036272
|
SUHANA BAI
|
00415
|
SBIN0012188
|
860
|
860
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUHANABAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-066-003/385
(KHAMROUNDH)
|
1746004066NRG24070320240764783
|
07/03/2024
|
LILA BAI
|
1746004066WL036272
|
LILA BAI
|
00415
|
SBIN0012188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-066-003/87
(KHAMROUNDH)
|
1746004066NRG24070320240764824
|
07/03/2024
|
SEMALI SINGH
|
1746004066WL036274
|
SEMALI SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473565202
|
|
SEMALISINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-073-001/5
(KUMHANI)
|
1746004066NRG24070320240764798
|
07/03/2024
|
MAHENDRA SINGH
|
1746004066WL036273
|
MAHENDRA SINGH
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-084-004/45
(MITTHUMAHUA)
|
1746004066NRG24070320240764802
|
07/03/2024
|
bimala bai
|
1746004066WL036273
|
bimala bai
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
bimalabai
|
BANK OF BARODA(606985)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-084-004/45
(MITTHUMAHUA)
|
1746004066NRG24070320240764801
|
07/03/2024
|
bimala bai
|
1746004066WL036273
|
bimala bai
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
bimalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-026-003/102
(CANDANIYA)
|
1746004026NRG24070320240764997
|
07/03/2024
|
JAMNI BAI
|
1746004026WL036283
|
JAMNI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473565202
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-026-003/118
(CANDANIYA)
|
1746004026NRG24070320240765000
|
07/03/2024
|
BALASIYA BAI
|
1746004026WL036283
|
BALASIYA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
BALASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-026-003/118
(CANDANIYA)
|
1746004026NRG24070320240764983
|
07/03/2024
|
MAHOBIYA SINGH
|
1746004026WL036282
|
MAHOBIYA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
MAHOBIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-026-003/119
(CANDANIYA)
|
1746004026NRG24070320240765001
|
07/03/2024
|
SARATIYA BAI
|
1746004026WL036283
|
SARATIYA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
SARATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-026-003/119-B
(CANDANIYA)
|
1746004026NRG24070320240764985
|
07/03/2024
|
RAM BAI
|
1746004026WL036282
|
RAM BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-026-003/132-A
(CANDANIYA)
|
1746004026NRG24070320240765022
|
07/03/2024
|
AMLESH SINGH
|
1746004026WL036284
|
AMLESH SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-026-003/133
(CANDANIYA)
|
1746004026NRG24070320240765023
|
07/03/2024
|
RAMOTIN MARKO
|
1746004026WL036284
|
RAMOTIN MARKO
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMOTINMARKO
|
STATE BANK OF INDIA(508548)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-026-003/146
(CANDANIYA)
|
1746004026NRG24070320240765025
|
07/03/2024
|
Pramila devi
|
1746004026WL036284
|
Pramila devi
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
Pramiladevi
|
STATE BANK OF INDIA(508548)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-026-003/160-B
(CANDANIYA)
|
1746004026NRG24070320240765027
|
07/03/2024
|
RAMJAS MARABI
|
1746004026WL036284
|
RAMJAS MARABI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMJASMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-026-003/168-D
(CANDANIYA)
|
1746004026NRG24070320240765029
|
07/03/2024
|
SUMITRA BAI
|
1746004026WL036284
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-026-003/19
(CANDANIYA)
|
1746004026NRG24070320240765004
|
07/03/2024
|
MAHE BAI
|
1746004026WL036283
|
MAHE BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
MAHEBAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-026-003/21-B
(CANDANIYA)
|
1746004026NRG24070320240765006
|
07/03/2024
|
BARAT
|
1746004026WL036283
|
BARAT
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
BARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-026-003/21-C
(CANDANIYA)
|
1746004026NRG24070320240765007
|
07/03/2024
|
RITU YADAV
|
1746004026WL036283
|
RITU YADAV
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
RITUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-026-003/29-B
(CANDANIYA)
|
1746004026NRG24070320240765031
|
07/03/2024
|
ramprasad singh marko
|
1746004026WL036284
|
ramprasad singh marko
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
ramprasadsinghmarko
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-026-003/29-B
(CANDANIYA)
|
1746004026NRG24070320240765030
|
07/03/2024
|
ramprasad singh marko
|
1746004026WL036284
|
ramprasad singh marko
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
ramprasadsinghmarko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-026-003/51-B
(CANDANIYA)
|
1746004026NRG24070320240765038
|
07/03/2024
|
RUKMANI DEVI
|
1746004026WL036284
|
RUKMANI DEVI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
RUKMANIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-026-003/51-C
(CANDANIYA)
|
1746004026NRG24070320240765011
|
07/03/2024
|
GULABIYA DEVI
|
1746004026WL036283
|
GULABIYA DEVI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
GULABIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-026-003/63
(CANDANIYA)
|
1746004026NRG24070320240765013
|
07/03/2024
|
MALTI BAI
|
1746004026WL036283
|
MALTI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-026-003/67
(CANDANIYA)
|
1746004026NRG24070320240764991
|
07/03/2024
|
KOLLIN BAI
|
1746004026WL036282
|
KOLLIN BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
KOLLINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-026-003/67-A
(CANDANIYA)
|
1746004026NRG24070320240765039
|
07/03/2024
|
CHHAYA BAI
|
1746004026WL036284
|
CHHAYA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-026-003/88
(CANDANIYA)
|
1746004026NRG24070320240765014
|
07/03/2024
|
SUKARATI BAI
|
1746004026WL036283
|
SUKARATI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUKARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-043-001/195
(GIRARI)
|
1746004043NRG24070320240764538
|
07/03/2024
|
AMAR SINGH
|
1746004043WL036256
|
AMAR SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-043-001/20
(GIRARI)
|
1746004043NRG24070320240764540
|
07/03/2024
|
DULARE YADAV
|
1746004043WL036256
|
DULARE YADAV
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
DULAREYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-043-001/200
(GIRARI)
|
1746004043NRG24070320240764542
|
07/03/2024
|
AMARVATI BAI
|
1746004043WL036256
|
AMARVATI BAI
|
00415
|
SBIN0012189
|
666
|
666
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-043-001/200
(GIRARI)
|
1746004043NRG24070320240764541
|
07/03/2024
|
SUKHRAM YADAV
|
1746004043WL036256
|
SUKHRAM YADAV
|
00415
|
SBIN0012189
|
666
|
666
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUKHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-043-001/21
(GIRARI)
|
1746004043NRG24070320240764543
|
07/03/2024
|
RATAN SINGH
|
1746004043WL036256
|
RATAN SINGH
|
00415
|
SBIN0012189
|
666
|
666
|
Processed
|
24/04/2024
|
|
473565202
|
|
RATANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-043-001/8
(GIRARI)
|
1746004043NRG24070320240764548
|
07/03/2024
|
JAGAT YADAV
|
1746004043WL036256
|
JAGAT YADAV
|
00415
|
SBIN0012189
|
66
|
66
|
Processed
|
24/04/2024
|
|
473565202
|
|
JAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-043-001/98
(GIRARI)
|
1746004043NRG24070320240764549
|
07/03/2024
|
SHIVPRASAD NGOF BHOLAPRASAD
|
1746004043WL036256
|
SHIVPRASAD NGOF BHOLAPRASAD
|
00415
|
SBIN0012189
|
177
|
177
|
Processed
|
24/04/2024
|
|
473565202
|
|
SHIVPRASADNGOFBHOLAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-054-001/102-A
(JEELANG)
|
1746004054NRG24070320240764878
|
07/03/2024
|
KAILASH SINGH
|
1746004054WL036278
|
KAILASH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
KAILASHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-054-001/107-A
(JEELANG)
|
1746004054NRG24070320240764882
|
07/03/2024
|
PRATAP SINGH
|
1746004054WL036278
|
PRATAP SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-054-001/111
(JEELANG)
|
1746004054NRG24070320240764883
|
07/03/2024
|
KHATTHU SINGH DHURVE
|
1746004054WL036278
|
KHATTHU SINGH DHURVE
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
KHATTHUSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-054-001/114
(JEELANG)
|
1746004054NRG24070320240764884
|
07/03/2024
|
Shankar singh
|
1746004054WL036278
|
Shankar singh
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
Shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-054-001/114-B
(JEELANG)
|
1746004054NRG24070320240764885
|
07/03/2024
|
USHA BAI
|
1746004054WL036278
|
USHA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-054-001/116
(JEELANG)
|
1746004054NRG24070320240764886
|
07/03/2024
|
SABNI BAI
|
1746004054WL036278
|
SABNI BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
SABNIBAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-054-001/121-A
(JEELANG)
|
1746004054NRG24070320240764887
|
07/03/2024
|
RAMKALI BAI GOYAL
|
1746004054WL036278
|
RAMKALI BAI GOYAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAMKALIBAIGOYAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-054-001/125
(JEELANG)
|
1746004054NRG24070320240764889
|
07/03/2024
|
PAL SINGH
|
1746004054WL036278
|
PAL SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
PALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-054-001/125
(JEELANG)
|
1746004054NRG24070320240764888
|
07/03/2024
|
PAL SINGH
|
1746004054WL036278
|
PAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-054-001/127
(JEELANG)
|
1746004054NRG24070320240764891
|
07/03/2024
|
TEERATH SINGH
|
1746004054WL036278
|
TEERATH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-054-001/21
(JEELANG)
|
1746004054NRG24070320240764893
|
07/03/2024
|
MANGAL WATI
|
1746004054WL036278
|
MANGAL WATI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-054-001/25-A
(JEELANG)
|
1746004054NRG24070320240764896
|
07/03/2024
|
TULSI BAI
|
1746004054WL036278
|
TULSI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-054-001/36-B
(JEELANG)
|
1746004054NRG24070320240764897
|
07/03/2024
|
JETHIYA BAI
|
1746004054WL036278
|
JETHIYA BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
JETHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-054-001/39
(JEELANG)
|
1746004054NRG24070320240764898
|
07/03/2024
|
LAMU SINGH
|
1746004054WL036278
|
LAMU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-054-001/39-A
(JEELANG)
|
1746004054NRG24070320240764900
|
07/03/2024
|
PHOOLCHAND DHURWEY
|
1746004054WL036278
|
PHOOLCHAND DHURWEY
|
00415
|
SBIN0012189
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473565202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-054-001/39-A
(JEELANG)
|
1746004054NRG24070320240764899
|
07/03/2024
|
PHOOLCHAND DHURWEY
|
1746004054WL036278
|
PHOOLCHAND DHURWEY
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
PHOOLCHANDDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-054-001/49
(JEELANG)
|
1746004054NRG24070320240764902
|
07/03/2024
|
JAI MATI BAI
|
1746004054WL036278
|
JAI MATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
JAIMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-054-001/49
(JEELANG)
|
1746004054NRG24070320240764901
|
07/03/2024
|
MUNNA SINGH
|
1746004054WL036278
|
MUNNA SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-054-001/51-A
(JEELANG)
|
1746004054NRG24070320240764903
|
07/03/2024
|
PAVAN SINGH
|
1746004054WL036278
|
PAVAN SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
PAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-054-001/53
(JEELANG)
|
1746004054NRG24070320240764906
|
07/03/2024
|
GANESH SINGH
|
1746004054WL036278
|
GANESH SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
GANESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-054-001/54-A
(JEELANG)
|
1746004054NRG24070320240764908
|
07/03/2024
|
DURGAWATI
|
1746004054WL036278
|
DURGAWATI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-054-001/69
(JEELANG)
|
1746004054NRG24070320240764910
|
07/03/2024
|
KAMAL SINGH
|
1746004054WL036278
|
KAMAL SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-054-001/7
(JEELANG)
|
1746004054NRG24070320240764911
|
07/03/2024
|
PHOOL BAI
|
1746004054WL036278
|
PHOOL BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-054-001/72
(JEELANG)
|
1746004054NRG24070320240764913
|
07/03/2024
|
BABULAL SANT
|
1746004054WL036278
|
BABULAL SANT
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
BABULALSANT
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-054-001/72
(JEELANG)
|
1746004054NRG24070320240764912
|
07/03/2024
|
BABULAL SANT
|
1746004054WL036278
|
BABULAL SANT
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
BABULALSANT
|
STATE BANK OF INDIA(508548)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-054-001/74-A
(JEELANG)
|
1746004054NRG24070320240764914
|
07/03/2024
|
KUNVAR SINGH
|
1746004054WL036278
|
KUNVAR SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
473565202
|
|
KUNVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-054-001/95-B
(JEELANG)
|
1746004054NRG24070320240764917
|
07/03/2024
|
GAYATRI BAI
|
1746004054WL036278
|
GAYATRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-054-002/10
(JEELANG)
|
1746004054NRG24070320240764918
|
07/03/2024
|
DUJIYA BAI
|
1746004054WL036278
|
DUJIYA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-054-002/100
(JEELANG)
|
1746004054NRG24070320240764919
|
07/03/2024
|
BHANUMATI BAI
|
1746004054WL036278
|
BHANUMATI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHANUMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-054-002/101
(JEELANG)
|
1746004054NRG24070320240764920
|
07/03/2024
|
MEERA BAI
|
1746004054WL036278
|
MEERA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-054-002/17
(JEELANG)
|
1746004054NRG24070320240764921
|
07/03/2024
|
NANDHAI SINGH
|
1746004054WL036278
|
NANDHAI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
NANDHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-054-002/29-A
(JEELANG)
|
1746004054NRG24070320240764922
|
07/03/2024
|
CHAMARU LAL
|
1746004054WL036278
|
CHAMARU LAL
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-054-002/29-B
(JEELANG)
|
1746004054NRG24070320240764923
|
07/03/2024
|
JAY PAL
|
1746004054WL036278
|
JAY PAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-054-002/31-A
(JEELANG)
|
1746004054NRG24070320240764924
|
07/03/2024
|
SUSHILA BAI
|
1746004054WL036278
|
SUSHILA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-054-002/44
(JEELANG)
|
1746004054NRG24070320240764925
|
07/03/2024
|
DURGI BAI
|
1746004054WL036278
|
DURGI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-054-002/44-A
(JEELANG)
|
1746004054NRG24070320240764926
|
07/03/2024
|
SUNEETA BAI
|
1746004054WL036278
|
SUNEETA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-054-002/44-B
(JEELANG)
|
1746004054NRG24070320240764927
|
07/03/2024
|
RAJMAN BANWASI
|
1746004054WL036278
|
RAJMAN BANWASI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAJMANBANWASI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-054-002/46-A
(JEELANG)
|
1746004054NRG24070320240764929
|
07/03/2024
|
MUKESH KUMAR
|
1746004054WL036278
|
MUKESH KUMAR
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-054-002/46-A
(JEELANG)
|
1746004054NRG24070320240764928
|
07/03/2024
|
MUKESH KUMAR
|
1746004054WL036278
|
MUKESH KUMAR
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-054-002/53-A
(JEELANG)
|
1746004054NRG24070320240764930
|
07/03/2024
|
RAJIYA BAI
|
1746004054WL036278
|
RAJIYA BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-054-002/59-B
(JEELANG)
|
1746004054NRG24070320240764932
|
07/03/2024
|
BHAIYA LAL
|
1746004054WL036278
|
BHAIYA LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-054-002/60-B
(JEELANG)
|
1746004054NRG24070320240764933
|
07/03/2024
|
BHUWNESHWARI BAI
|
1746004054WL036278
|
BHUWNESHWARI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHUWNESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-054-002/62-A
(JEELANG)
|
1746004054NRG24070320240764934
|
07/03/2024
|
JANENDRA SINGH MASRAM
|
1746004054WL036278
|
JANENDRA SINGH MASRAM
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
JANENDRASINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-054-002/63
(JEELANG)
|
1746004054NRG24070320240764935
|
07/03/2024
|
PHAGANI BAI
|
1746004054WL036278
|
PHAGANI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
PHAGANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-054-002/70-B
(JEELANG)
|
1746004054NRG24070320240764936
|
07/03/2024
|
AMRATIYA BAI
|
1746004054WL036278
|
AMRATIYA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-054-002/72
(JEELANG)
|
1746004054NRG24070320240764937
|
07/03/2024
|
AMRAT BAI
|
1746004054WL036278
|
AMRAT BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-054-002/72-B
(JEELANG)
|
1746004054NRG24070320240764938
|
07/03/2024
|
sunita bai
|
1746004054WL036278
|
sunita bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-054-002/72-C
(JEELANG)
|
1746004054NRG24070320240764939
|
07/03/2024
|
SAVITRI BAI
|
1746004054WL036278
|
SAVITRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-054-002/76-A
(JEELANG)
|
1746004054NRG24070320240764940
|
07/03/2024
|
JIYALAL BANWASI
|
1746004054WL036278
|
JIYALAL BANWASI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
JIYALALBANWASI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-054-002/8
(JEELANG)
|
1746004054NRG24070320240764941
|
07/03/2024
|
PARMILA BAI
|
1746004054WL036278
|
PARMILA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
PARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-054-002/85
(JEELANG)
|
1746004054NRG24070320240764942
|
07/03/2024
|
GAUTAM SINGH
|
1746004054WL036278
|
GAUTAM SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
GAUTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-054-002/90
(JEELANG)
|
1746004054NRG24070320240764943
|
07/03/2024
|
CHANDRAVATI BAI
|
1746004054WL036278
|
CHANDRAVATI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
CHANDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-054-002/93-A
(JEELANG)
|
1746004054NRG24070320240764945
|
07/03/2024
|
BHUPENDRA SINGH
|
1746004054WL036278
|
BHUPENDRA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-054-003/62-A
(JEELANG)
|
1746004054NRG24070320240764949
|
07/03/2024
|
HAJARI LAL
|
1746004054WL036278
|
HAJARI LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-054-003/74-C
(JEELANG)
|
1746004054NRG24070320240764950
|
07/03/2024
|
PRATAP SINGH
|
1746004054WL036278
|
PRATAP SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473565202
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-066-001/118
(KHAMROUNDH)
|
1746004066NRG24070320240764834
|
07/03/2024
|
KRISHNA BAI
|
1746004066WL036275
|
KRISHNA BAI
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-066-001/118
(KHAMROUNDH)
|
1746004066NRG24070320240764835
|
07/03/2024
|
SAUBHAGYWATI
|
1746004066WL036275
|
SAUBHAGYWATI
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473565202
|
|
SAUBHAGYWATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-090-001/134
(PADRI)
|
1746004090NRG24070320240764571
|
07/03/2024
|
MADHAV SINGH
|
1746004090WL036259
|
MADHAV SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-090-001/137
(PADRI)
|
1746004090NRG24070320240764656
|
07/03/2024
|
SUNAVA SINGH
|
1746004090WL036266
|
SUNAVA SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUNAVASINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-090-001/137
(PADRI)
|
1746004090NRG24070320240764655
|
07/03/2024
|
SUNAVA SINGH
|
1746004090WL036266
|
SUNAVA SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUNAVASINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-090-001/139
(PADRI)
|
1746004090NRG24070320240764657
|
07/03/2024
|
BAISAKHU SINGH
|
1746004090WL036266
|
BAISAKHU SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
BAISAKHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-090-001/144
(PADRI)
|
1746004090NRG24070320240764658
|
07/03/2024
|
RAGHUVEER SINGH MARAVI
|
1746004090WL036266
|
RAGHUVEER SINGH MARAVI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
RAGHUVEERSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-090-001/152
(PADRI)
|
1746004090NRG24070320240764661
|
07/03/2024
|
MANBODH SINGH MARAVI
|
1746004090WL036266
|
MANBODH SINGH MARAVI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANBODHSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-090-001/154
(PADRI)
|
1746004090NRG24070320240764663
|
07/03/2024
|
NANDRAM SINGH
|
1746004090WL036266
|
NANDRAM SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
NANDRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-090-001/157
(PADRI)
|
1746004090NRG24070320240764664
|
07/03/2024
|
AMAR SINGH
|
1746004090WL036266
|
AMAR SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-090-001/157
(PADRI)
|
1746004090NRG24070320240764665
|
07/03/2024
|
MAHANAND SINGH
|
1746004090WL036266
|
MAHANAND SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
MAHANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-090-001/158
(PADRI)
|
1746004090NRG24070320240764667
|
07/03/2024
|
AMRATIYA BAI
|
1746004090WL036266
|
AMRATIYA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-090-001/158
(PADRI)
|
1746004090NRG24070320240764666
|
07/03/2024
|
Godhan singh
|
1746004090WL036266
|
Godhan singh
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
Godhansingh
|
STATE BANK OF INDIA(508548)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-090-001/163
(PADRI)
|
1746004090NRG24070320240764668
|
07/03/2024
|
MUNNI BAI
|
1746004090WL036266
|
MUNNI BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-090-001/28
(PADRI)
|
1746004090NRG24070320240764572
|
07/03/2024
|
KARAN SINGH
|
1746004090WL036259
|
KARAN SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-090-002/19
(PADRI)
|
1746004090NRG24070320240764574
|
07/03/2024
|
Jhuliya
|
1746004090WL036259
|
Jhuliya
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
Jhuliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-090-002/27
(PADRI)
|
1746004090NRG24070320240764578
|
07/03/2024
|
GAUTAM AGARIYA
|
1746004090WL036259
|
GAUTAM AGARIYA
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
GAUTAMAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-090-003/138-A
(PADRI)
|
1746004090NRG24070320240764669
|
07/03/2024
|
NATTHI BAI
|
1746004090WL036266
|
NATTHI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
NATTHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-090-003/44
(PADRI)
|
1746004090NRG24070320240764583
|
07/03/2024
|
MANGLU DHURWE
|
1746004090WL036259
|
MANGLU DHURWE
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANGLUDHURWE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-090-003/50
(PADRI)
|
1746004090NRG24070320240764653
|
07/03/2024
|
Dallu
|
1746004090WL036265
|
Dallu
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473565202
|
|
Dallu
|
STATE BANK OF INDIA(508548)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-090-003/50
(PADRI)
|
1746004090NRG24070320240764652
|
07/03/2024
|
SUKHAIYA BAIGA
|
1746004090WL036265
|
SUKHAIYA BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUKHAIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-090-003/50
(PADRI)
|
1746004090NRG24070320240764651
|
07/03/2024
|
SUKHAIYA BAIGA
|
1746004090WL036265
|
SUKHAIYA BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUKHAIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-092-001/117-B
(PADRIYA)
|
1746004092NRG24070320240764480
|
07/03/2024
|
ARJUN SINGH
|
1746004092WL036255
|
ARJUN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-092-001/119
(PADRIYA)
|
1746004092NRG24070320240764482
|
07/03/2024
|
kartik
|
1746004092WL036255
|
kartik
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-092-001/120
(PADRIYA)
|
1746004092NRG24070320240764483
|
07/03/2024
|
TILAK SINGH
|
1746004092WL036255
|
TILAK SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-092-001/120
(PADRIYA)
|
1746004092NRG24070320240764484
|
07/03/2024
|
TILAK SINGH
|
1746004092WL036255
|
TILAK SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-092-001/120
(PADRIYA)
|
1746004092NRG24070320240764485
|
07/03/2024
|
tilak singh
|
1746004092WL036255
|
tilak singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-092-001/13
(PADRIYA)
|
1746004092NRG24070320240764487
|
07/03/2024
|
LAKHAN YADAV
|
1746004092WL036255
|
LAKHAN YADAV
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
LAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-092-001/13
(PADRIYA)
|
1746004092NRG24070320240764488
|
07/03/2024
|
LAKHAN YADAV
|
1746004092WL036255
|
LAKHAN YADAV
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
LAKHANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-092-001/138
(PADRIYA)
|
1746004092NRG24070320240764490
|
07/03/2024
|
mukesh singh
|
1746004092WL036255
|
mukesh singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-092-001/142
(PADRIYA)
|
1746004092NRG24070320240764491
|
07/03/2024
|
MAINEJAR
|
1746004092WL036255
|
MAINEJAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
MAINEJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-092-001/199
(PADRIYA)
|
1746004092NRG24070320240764495
|
07/03/2024
|
bharat singh
|
1746004092WL036255
|
bharat singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-092-001/199
(PADRIYA)
|
1746004092NRG24070320240764496
|
07/03/2024
|
bharat singh
|
1746004092WL036255
|
bharat singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-092-001/20-A
(PADRIYA)
|
1746004092NRG24070320240764497
|
07/03/2024
|
SUKHABHAN
|
1746004092WL036255
|
SUKHABHAN
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SUKHABHAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-092-001/200
(PADRIYA)
|
1746004092NRG24070320240764498
|
07/03/2024
|
tirath singh maravi
|
1746004092WL036255
|
tirath singh maravi
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
tirathsinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-092-001/200-A
(PADRIYA)
|
1746004092NRG24070320240764499
|
07/03/2024
|
raghuraj singh
|
1746004092WL036255
|
raghuraj singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-092-001/201
(PADRIYA)
|
1746004092NRG24070320240764500
|
07/03/2024
|
MUNIM SINGH
|
1746004092WL036255
|
MUNIM SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
MUNIMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-092-001/201
(PADRIYA)
|
1746004092NRG24070320240764501
|
07/03/2024
|
munim singh
|
1746004092WL036255
|
munim singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
munimsingh
|
STATE BANK OF INDIA(508548)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-092-001/218
(PADRIYA)
|
1746004092NRG24070320240764505
|
07/03/2024
|
BAHORI SINGH
|
1746004092WL036255
|
BAHORI SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BAHORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-092-001/218
(PADRIYA)
|
1746004092NRG24070320240764506
|
07/03/2024
|
BAHORI SINGH
|
1746004092WL036255
|
BAHORI SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BAHORISINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-092-001/243
(PADRIYA)
|
1746004092NRG24070320240764507
|
07/03/2024
|
BODHI SINGH
|
1746004092WL036255
|
BODHI SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
BODHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-092-001/243-A
(PADRIYA)
|
1746004092NRG24070320240764508
|
07/03/2024
|
AMRATIYA BAI
|
1746004092WL036255
|
AMRATIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-092-001/243-B
(PADRIYA)
|
1746004092NRG24070320240764510
|
07/03/2024
|
asha ram
|
1746004092WL036255
|
asha ram
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-092-001/243-B
(PADRIYA)
|
1746004092NRG24070320240764511
|
07/03/2024
|
asha ram
|
1746004092WL036255
|
asha ram
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-092-001/244-C
(PADRIYA)
|
1746004092NRG24070320240764512
|
07/03/2024
|
sarwan kumar singh
|
1746004092WL036255
|
sarwan kumar singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
sarwankumarsingh
|
STATE BANK OF INDIA(508548)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-092-001/244-C
(PADRIYA)
|
1746004092NRG24070320240764513
|
07/03/2024
|
sarwan kumar singh
|
1746004092WL036255
|
sarwan kumar singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
sarwankumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-092-001/53
(PADRIYA)
|
1746004092NRG24070320240764521
|
07/03/2024
|
DESHILAL
|
1746004092WL036255
|
DESHILAL
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
DESHILAL
|
INDUSIND BANK(607189)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-092-001/55-B
(PADRIYA)
|
1746004092NRG24070320240764523
|
07/03/2024
|
HEERA BAI
|
1746004092WL036255
|
HEERA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-092-002/58-A
(PADRIYA)
|
1746004092NRG24070320240764527
|
07/03/2024
|
satyaprakash
|
1746004092WL036255
|
satyaprakash
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
satyaprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156801
|
156801
|
|
|
|
|
|
|
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-003-001/44-B
(ALWAR)
|
1746004003NRG24070320240765069
|
07/03/2024
|
ANGURI BAI
|
1746004003WL036286
|
ANGURI BAI
|
00415
|
SBIN0013645
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-092-001/244-D
(PADRIYA)
|
1746004092NRG24070320240764514
|
07/03/2024
|
JANIYA
|
1746004092WL036255
|
JANIYA
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
JANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-090-001/10-A
(PADRI)
|
1746004090NRG24070320240764569
|
07/03/2024
|
UPENDRA SINGH
|
1746004090WL036259
|
UPENDRA SINGH
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
UPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-026-003/102
(CANDANIYA)
|
1746004026NRG24070320240764998
|
07/03/2024
|
INDRAPAL SINGH
|
1746004026WL036283
|
INDRAPAL SINGH
|
00468
|
UBIN0563781
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473565202
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-026-003/164-D
(CANDANIYA)
|
1746004026NRG24070320240765002
|
07/03/2024
|
AMAN SINGH
|
1746004026WL036283
|
AMAN SINGH
|
00468
|
UBIN0563781
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473565202
|
|
AMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-090-001/144
(PADRI)
|
1746004090NRG24070320240764659
|
07/03/2024
|
Mathura singh
|
1746004090WL036266
|
Mathura singh
|
00468
|
UBIN0563781
|
800
|
800
|
Processed
|
24/04/2024
|
|
473565202
|
|
Mathurasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-092-001/117-B
(PADRIYA)
|
1746004092NRG24070320240764481
|
07/03/2024
|
GANESHIYA BAI
|
1746004092WL036255
|
GANESHIYA BAI
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
GANESHIYABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-003-001/381
(ALWAR)
|
1746004003NRG24070320240765063
|
07/03/2024
|
SHANTI BAI
|
1746004003WL036286
|
SHANTI BAI
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473565202
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-057-003/94-B
(KANCANPUR)
|
1746004057NRG24070320240764736
|
07/03/2024
|
DAYAWATI
|
1746004057WL036270
|
DAYAWATI
|
00688
|
FINO0001001
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
DAYAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-057-003/88-D
(KANCANPUR)
|
1746004057NRG24070320240764731
|
07/03/2024
|
anita
|
1746004057WL036270
|
anita
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-092-001/243-A
(PADRIYA)
|
1746004092NRG24070320240764509
|
07/03/2024
|
Anil Kumar
|
1746004092WL036255
|
Anil Kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473565202
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-057-001/5
(KANCANPUR)
|
1746004057NRG24070320240764704
|
07/03/2024
|
ramkalee
|
1746004057WL036270
|
ramkalee
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
ramkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-057-001/5
(KANCANPUR)
|
1746004057NRG24070320240764703
|
07/03/2024
|
samar singh
|
1746004057WL036270
|
samar singh
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
samarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-057-003/144
(KANCANPUR)
|
1746004057NRG24070320240764711
|
07/03/2024
|
jhumma bai
|
1746004057WL036270
|
jhumma bai
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
jhummabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-057-003/147
(KANCANPUR)
|
1746004057NRG24070320240764714
|
07/03/2024
|
SURENDRA SINGH
|
1746004057WL036270
|
SURENDRA SINGH
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-057-003/194
(KANCANPUR)
|
1746004057NRG24070320240764717
|
07/03/2024
|
mugiya bai
|
1746004057WL036270
|
mugiya bai
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
mugiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-057-003/195-A
(KANCANPUR)
|
1746004057NRG24070320240764718
|
07/03/2024
|
DIPAK SINGH
|
1746004057WL036270
|
DIPAK SINGH
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
DIPAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-057-003/232
(KANCANPUR)
|
1746004057NRG24070320240764719
|
07/03/2024
|
SAT PRATAP
|
1746004057WL036270
|
SAT PRATAP
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
SATPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-057-003/51-A
(KANCANPUR)
|
1746004057NRG24070320240764724
|
07/03/2024
|
MANBODH SINGH
|
1746004057WL036270
|
MANBODH SINGH
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
MANBODHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-057-003/88-A
(KANCANPUR)
|
1746004057NRG24070320240764729
|
07/03/2024
|
GEETA BAI
|
1746004057WL036270
|
GEETA BAI
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-057-003/89-B
(KANCANPUR)
|
1746004057NRG24070320240764732
|
07/03/2024
|
Saniya bai
|
1746004057WL036270
|
Saniya bai
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
Saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-057-003/9
(KANCANPUR)
|
1746004057NRG24070320240764733
|
07/03/2024
|
LALTU LAL
|
1746004057WL036270
|
LALTU LAL
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
LALTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-057-003/92-B
(KANCANPUR)
|
1746004057NRG24070320240764734
|
07/03/2024
|
Champi Bai
|
1746004057WL036270
|
Champi Bai
|
00697
|
BKID0MG1508
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
ChampiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-058-001/178-B
(KARANPATHAR)
|
1746004058NRG24070320240764376
|
07/03/2024
|
LILAN SINGH
|
1746004058WL036253
|
LILAN SINGH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
LILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-058-001/25-A
(KARANPATHAR)
|
1746004058NRG24070320240764380
|
07/03/2024
|
KRASHNGOPAL
|
1746004058WL036253
|
KRASHNGOPAL
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
KRASHNGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-058-001/289
(KARANPATHAR)
|
1746004058NRG24070320240764385
|
07/03/2024
|
RUKMAN
|
1746004058WL036253
|
RUKMAN
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-058-001/289
(KARANPATHAR)
|
1746004058NRG24070320240764384
|
07/03/2024
|
RUKMAN
|
1746004058WL036253
|
RUKMAN
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
RUKMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-058-001/40-B
(KARANPATHAR)
|
1746004058NRG24070320240764386
|
07/03/2024
|
gopal singh
|
1746004058WL036253
|
gopal singh
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-058-001/40-B
(KARANPATHAR)
|
1746004058NRG24070320240764387
|
07/03/2024
|
VIRASPATIYA BAI
|
1746004058WL036253
|
VIRASPATIYA BAI
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473565202
|
|
VIRASPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-054-001/57
(JEELANG)
|
1746004054NRG24070320240764909
|
07/03/2024
|
GOPAL SINGH
|
1746004054WL036278
|
GOPAL SINGH
|
00697
|
BKID0MG1513
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473565202
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-057-001/14-A
(KANCANPUR)
|
1746004057NRG24070320240764697
|
07/03/2024
|
SANTOSH LAL
|
1746004057WL036270
|
SANTOSH LAL
|
00697
|
BKID0NAMRGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
SANTOSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-057-001/2-B
(KANCANPUR)
|
1746004057NRG24070320240764699
|
07/03/2024
|
GOMTI
|
1746004057WL036270
|
GOMTI
|
00697
|
BKID0NAMRGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-057-003/112-B
(KANCANPUR)
|
1746004057NRG24070320240764708
|
07/03/2024
|
Chhoti bai
|
1746004057WL036270
|
Chhoti bai
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-057-003/144-A
(KANCANPUR)
|
1746004057NRG24070320240764712
|
07/03/2024
|
Jhammi Bai
|
1746004057WL036270
|
Jhammi Bai
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
JhammiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-057-003/47-B
(KANCANPUR)
|
1746004057NRG24070320240764721
|
07/03/2024
|
Vimla
|
1746004057WL036270
|
Vimla
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-057-003/68-B
(KANCANPUR)
|
1746004057NRG24070320240764728
|
07/03/2024
|
Jaybeer Singh marko
|
1746004057WL036270
|
Jaybeer Singh marko
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473565202
|
|
JaybeerSinghmarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-073-001/5
(KUMHANI)
|
1746004066NRG24070320240764799
|
07/03/2024
|
Ghanshyam Singh
|
1746004066WL036273
|
Ghanshyam Singh
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473565202
|
|
GhanshyamSingh
|
STATE BANK OF INDIA(508548)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-075-001/217-D
(LALPUR)
|
1746004075NRG24070320240764870
|
07/03/2024
|
Nageena
|
1746004075WL036276
|
Nageena
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473565202
|
|
Nageena
|
STATE BANK OF INDIA(508548)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-102-001/296-B
(RANAI KAPA)
|
1746004102NRG24070320240764096
|
07/03/2024
|
Yashoda
|
1746004102WL036248
|
Yashoda
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473565202
|
|
Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647652
|
647652
|
|
|
|
|
|
|
|